| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,676 |
|---|---|
| Classroom Teachers (FTE): | 171.60 |
| Student/Teacher Ratio: | 9.77 |
| Total: | 171.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 111.60 |
| Secondary: | 49.00 |
| Ungraded: | † |
| Total: | 189.70 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 6.70 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.40 |
| District Administrative Support: | 7.70 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.90 |
| Student Support Services (w/o Psychology): | 10.70 |
| Other Support Services: | 52.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,127,000 | $24,929 | ||||
| Revenue by Source | ||||||
| Federal: | $2,202,000 | $1,273 | 5% | |||
| Local: | $30,128,000 | $17,415 | 70% | |||
| State: | $10,797,000 | $6,241 | 25% | |||
| Total Expenditures: | $42,274,000 | $24,436 | ||||
| Total Current Expenditures: | $41,212,000 | $23,822 | ||||
| Instructional Expenditures: | $26,813,000 | $15,499 | 65% | |||
| Student and Staff Support: | $2,858,000 | $1,652 | 7% | |||
| Administration: | $4,651,000 | $2,688 | 11% | |||
| Operations, Food Service, other: | $6,890,000 | $3,983 | 17% | |||
| Total Capital Outlay: | $827,000 | $478 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $18 | ||||
| Interest on Debt: | $150,000 | $87 | ||||